Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,000,000 | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 106,048 | |||||||
17/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 500,000 | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 8,260 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 32,526 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 12,376 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 57,550 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 49,024 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 58,340 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/16 | Expenditures | 48,464 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/17 | Expenditures | 107,191 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/18 | Expenditures | 65,043 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/19 | Expenditures | 38,203 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/20 | Expenditures | 685,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:35 AM. |